048 - Court of Appeals
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
12,193 Underexpenditure
21.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 55,944 | 43,751 | 12,193 | 21.8% |
| Totals | 55,944 | 43,751 | 12,193 | 21.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Adjudication | 143 | 134 | 9 | 6.2% |
| Totals | 143 | 134 | 9 | 6.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 55,944 | 43,751 | 12,193 | 21.8% |
| Totals | 55,944 | 43,751 | 12,193 | 21.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 652 | 560 | (92) | (14.1%) |
| Totals | 652 | 560 | (92) | (14.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 652 | 560 | (92) | (14.1%) |
| Totals | 652 | 560 | (92) | (14.1%) |
